READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — October 16, 2012 — Summary of WMI 1-1-1 Proposal — reading text
Part 1 of 1. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 101-Summary of WMI 1-1-1 Proposal.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
OKALOOSA COUNTY
SUMMARY OF WMII's 1-1-1 PROPOSALS
ATTACHMENT
2-1-1 1-1-1 1-1-1 1-1-1 1-1-1 1-1-1 1-1-1
(FY 2013) WM #1 WM #2 WM #3 WM #4 OK #1 OK #2
COLLECTION COMPONENT
County Remediation Fee $0.67 $0.67 $0.67 $0.67 $0.67 $0.67 $0.67
To Franchisee for Solid Waste $9.08 $9.95 $9.45 $11.78 $9.45 $9.08 $9.08
To Franchisee for Recycling $1.85
County Cart Fee (over 10 years) $0.51 $0.51
County Cart Fee (over 5 years) $0.95
DISPOSAL COMPONENT $6.27 $6.27 $6.27 $6.27 $6.27 $6.27 $6.27
TOTAL $17.87 $16.89 $16.39 $18.72 $16.90 $16.53 $16.97
SAVINGS ($0.98) ($1.48) $0.85 ($0.97) ($1.34) ($0.90)
POTENTIAL SAVINGS TO COUNTY
Collection Fee Reduction (30,000 units) $352,800 $532,800 ($306,000) $349,200 $482,400 $324,000
Disposal Fee Reduction (2,750 TPY @ $38.26/ton) $105,215 $105,215 $105,215 $105,215 $105,215 $105,215
Recycling Revenue Increase (2,750 TPY @ $40/ton) $121,000 $121,000 $121,000 $121,000 $121,000 $121,000
ESTIMATED ANNUAL SAVINGS $579,015 $759,015 ($79,785) $575,415 $708,615 $550,215
WM #1 - June 11, 2012 letter OK #1
1 WM buys carts
2 5-year contract extensions (to March 2021)
3 Recyclables composition study
4 CPI cap increased from 2% to 5%
WM #2 - August 7, 2012 letter
1 WM buys carts
2 County pays WM based on amount billed, not remitted
3 5-year contract extensions (to March 2021)
WM #3 -Powerpoint
1 WM buys carts
2 No contract extensions
WM #4 - August 1, 2012 letter
1 County buys carts
2 No contract extensions
Okaloosa\GenServices\1-1-1 Neg\1-1-1 Proposal Analysis
OK #2
Fee same as 2-1-1 fee for servicing 2 carts, no bins
Finance carts over 5 years
Fee same as 2-1-1 fee for servicing 2 carts, no bins
Finance carts over 10 years
kessler consulting inc.